SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000207086?
$1K paid to Amano McGann Inc across 2 payments on February 6, 2026, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
AMANO / EL PUEBLO KEY CARDS ORDER # SO195079
Approval records
- BAF1298Authority code on the payments (BAF1298).
Order dated October 7, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 6, 2026 | December 11, 2025 | 57d | CARD-INDALA PROX/ FLEXCARD FORMAT ASP16101PRJ (MGANNI-1L | $1,317 |
| 2 | February 6, 2026 | December 11, 2025 | 57d | FORMAT VALUE=2,CARD TYPE VALUE=1 ID:20801+FREIGHT | $31 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.